Naspers Limited (JSE: NPN)
South Africa
· Delayed Price · Currency is ZAR 350,898
-402 (-0.11%)
Sep 13, 2024, 5:49 PM SAST
Naspers Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,431 | 6,431 | 5,960 | 6,294 | 5,934 | 4,001 | Upgrade
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| Revenue Growth (YoY) | 7.90% | 7.90% | -5.31% | 6.07% | 48.31% | 21.57% | Upgrade
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| Cost of Revenue | 3,966 | 3,966 | 4,085 | 4,662 | 4,088 | 2,692 | Upgrade
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| Gross Profit | 2,465 | 2,465 | 1,875 | 1,632 | 1,846 | 1,309 | Upgrade
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| Selling, General & Admin | 2,647 | 2,647 | 2,307 | 2,454 | 2,932 | 1,960 | Upgrade
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| Other Operating Expenses | 380 | 380 | 641 | -34 | 12 | -9 | Upgrade
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| Operating Expenses | 3,027 | 3,027 | 2,948 | 2,420 | 2,944 | 1,951 | Upgrade
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| Operating Income | -562 | -562 | -1,073 | -788 | -1,098 | -642 | Upgrade
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| Interest Expense | -585 | -585 | -569 | -407 | -268 | -229 | Upgrade
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| Interest & Investment Income | 920 | 920 | 544 | 103 | 106 | 251 | Upgrade
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| Earnings From Equity Investments | 2,810 | 2,810 | 5,176 | 9,256 | 7,095 | 3,932 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 122 | 80 | 47 | Upgrade
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| Other Non Operating Income (Expenses) | 74 | 74 | -56 | 4 | 131 | 31 | Upgrade
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| EBT Excluding Unusual Items | 2,657 | 2,657 | 4,022 | 8,290 | 6,046 | 3,390 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -43 | -56 | -113 | Upgrade
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| Impairment of Goodwill | - | - | - | -246 | -70.5 | -11.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,332 | 4,332 | 5,625 | 10,767 | 1,210 | 403 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 4 | 118 | 17 | Upgrade
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| Asset Writedown | - | - | - | - | -12.5 | -1.2 | Upgrade
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| Other Unusual Items | -3 | -3 | 51 | -223 | -13 | -102 | Upgrade
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| Pretax Income | 6,986 | 6,986 | 9,698 | 18,549 | 7,222 | 3,582 | Upgrade
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| Income Tax Expense | 151 | 151 | 51 | 64 | -46 | 231 | Upgrade
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| Earnings From Continuing Operations | 6,835 | 6,835 | 9,647 | 18,485 | 7,268 | 3,351 | Upgrade
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| Earnings From Discontinued Operations | -270 | -270 | 307 | 53 | - | - | Upgrade
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| Net Income to Company | 6,565 | 6,565 | 9,954 | 18,538 | 7,268 | 3,351 | Upgrade
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| Minority Interest in Earnings | -3,710 | -3,710 | -5,623 | -6,315 | -1,964 | -254 | Upgrade
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| Net Income | 2,855 | 2,855 | 4,331 | 12,223 | 5,304 | 3,097 | Upgrade
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| Net Income to Common | 2,855 | 2,855 | 4,331 | 12,223 | 5,304 | 3,097 | Upgrade
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| Net Income Growth | -34.08% | -34.08% | -64.57% | 130.45% | 71.26% | -55.12% | Upgrade
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| Shares Outstanding (Basic) | 186 | 186 | 208 | 290 | 427 | 437 | Upgrade
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| Shares Outstanding (Diluted) | 187 | 187 | 208 | 291 | 428 | 438 | Upgrade
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| Shares Change (YoY) | -10.52% | -10.52% | -28.25% | -32.10% | -2.40% | -0.08% | Upgrade
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| EPS (Basic) | 15.32 | 15.32 | 20.78 | 42.18 | 12.43 | 7.09 | Upgrade
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| EPS (Diluted) | 14.76 | 14.76 | 19.98 | 41.27 | 12.04 | 6.90 | Upgrade
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| EPS Growth | -26.11% | -26.11% | -51.60% | 242.76% | 74.48% | -55.81% | Upgrade
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| Free Cash Flow | 961 | 961 | -445 | -951 | -51 | -288 | Upgrade
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| Free Cash Flow Per Share | 5.15 | 5.15 | -2.13 | -3.27 | -0.12 | -0.66 | Upgrade
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| Dividend Per Share | 0.108 | 0.108 | 0.493 | 0.451 | 0.448 | 0.327 | Upgrade
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| Dividend Growth | -78.13% | -78.13% | 9.37% | 0.62% | 37.18% | -34.11% | Upgrade
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| Gross Margin | 38.33% | 38.33% | 31.46% | 25.93% | 31.11% | 32.72% | Upgrade
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| Operating Margin | -8.74% | -8.74% | -18.00% | -12.52% | -18.50% | -16.05% | Upgrade
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| Profit Margin | 44.39% | 44.39% | 72.67% | 194.20% | 89.38% | 77.41% | Upgrade
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| Free Cash Flow Margin | 14.94% | 14.94% | -7.47% | -15.11% | -0.86% | -7.20% | Upgrade
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| EBITDA | -362 | -362 | -881 | -670 | -938 | -512 | Upgrade
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| EBITDA Margin | -5.63% | -5.63% | -14.78% | -10.64% | -15.81% | -12.80% | Upgrade
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| D&A For EBITDA | 200 | 200 | 192 | 118 | 160 | 130 | Upgrade
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| EBIT | -562 | -562 | -1,073 | -788 | -1,098 | -642 | Upgrade
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| EBIT Margin | -8.74% | -8.74% | -18.00% | -12.52% | -18.50% | -16.05% | Upgrade
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| Effective Tax Rate | 2.16% | 2.16% | 0.53% | 0.34% | - | 6.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.